|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Udalguri
|
AS-27-001-011-095/581
(Khamabari)
|
0427001000NRG22130820220670527
|
13/08/2022
|
Henasri Basumatari
|
0427001WL0022513
|
Henasri Basumatari
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905208590
|
|
MISS HENASRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Udalguri
|
AS-27-001-011-095/2085
(Khamabari)
|
0427001000NRG22130820220670523
|
13/08/2022
|
Kartik Narzari
|
0427001WL0022513
|
Kartik Narzari
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905208589
|
|
MR KARTIK NARZARY
|
()
|
|
3
|
Udalguri
|
AS-27-001-011-095/2089
(Khamabari)
|
0427001000NRG22130820220670525
|
13/08/2022
|
Teji Basumatary
|
0427001WL0022513
|
Teji Basumatary
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905208562
|
|
MRS TEJI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
4
|
Udalguri
|
AS-27-001-011-090/1295
(Khamabari)
|
0427001000NRG22130820220670501
|
13/08/2022
|
Jiten Daimari
|
0427001WL0022513
|
Jiten Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905208582
|
|
MR JITEN DAIMARI
|
()
|
|
5
|
Udalguri
|
AS-27-001-011-090/149
(Khamabari)
|
0427001000NRG22130820220670502
|
13/08/2022
|
Purno Daimari
|
0427001WL0022513
|
Purno Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905208577
|
|
MR PURNO DAIMARY
|
()
|
|
6
|
Udalguri
|
AS-27-001-011-090/165
(Khamabari)
|
0427001000NRG22130820220670503
|
13/08/2022
|
Pratima Daimari
|
0427001WL0022513
|
Pratima Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905208572
|
|
MRS PRATIMA DAIMARI
|
()
|
|
7
|
Udalguri
|
AS-27-001-011-090/1710
(Khamabari)
|
0427001000NRG22130820220670504
|
13/08/2022
|
Thopchi Kachari
|
0427001WL0022513
|
Thopchi Kachari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905208575
|
|
MRS THOPCHI KACHARI
|
()
|
|
8
|
Udalguri
|
AS-27-001-011-090/230
(Khamabari)
|
0427001000NRG22130820220670505
|
13/08/2022
|
Umeya Daimari
|
0427001WL0022513
|
Umeya Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905208592
|
|
MISS UMEYA BASUMATARY
|
()
|
|
9
|
Udalguri
|
AS-27-001-011-090/754
(Khamabari)
|
0427001000NRG22130820220670507
|
13/08/2022
|
Bilan Daimari
|
0427001WL0022513
|
Bilan Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905208576
|
|
MR BILAN DAIMARI
|
()
|
|
10
|
Udalguri
|
AS-27-001-011-092/76-A
(Khamabari)
|
0427001000NRG22130820220670508
|
13/08/2022
|
Khasim Daimari
|
0427001WL0022513
|
Khasim Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905208563
|
|
MR KHASIM DAIMARI
|
()
|
|
11
|
Udalguri
|
AS-27-001-011-093/80-B
(Khamabari)
|
0427001000NRG22130820220670509
|
13/08/2022
|
Motilal Mochahari
|
0427001WL0022513
|
Motilal Mochahari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905208564
|
|
MR MATILAL MACHAHARY
|
()
|
|
12
|
Udalguri
|
AS-27-001-011-094/1241
(Khamabari)
|
0427001000NRG22130820220670510
|
13/08/2022
|
Khaneswari Boro
|
0427001WL0022513
|
Khaneswari Boro
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905208587
|
|
MRS KHONAIRI BORO
|
()
|
|
13
|
Udalguri
|
AS-27-001-011-094/1778
(Khamabari)
|
0427001000NRG22130820220670511
|
13/08/2022
|
Bihung Basumatary
|
0427001WL0022513
|
Bihung Basumatary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905208573
|
|
MR BIHUNG BASUMATARY
|
()
|
|
14
|
Udalguri
|
AS-27-001-011-094/1865
(Khamabari)
|
0427001000NRG22130820220670512
|
13/08/2022
|
Sonathi Boro
|
0427001WL0022513
|
Sonathi Boro
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905208579
|
|
MR SONATHI BORO
|
()
|
|
15
|
Udalguri
|
AS-27-001-011-094/1948
(Khamabari)
|
0427001000NRG22130820220670513
|
13/08/2022
|
Bijuli Boro
|
0427001WL0022513
|
Bijuli Boro
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905208586
|
|
MRS BIJULI MOCHAHARY
|
()
|
|
16
|
Udalguri
|
AS-27-001-011-094/1980
(Khamabari)
|
0427001000NRG22130820220670514
|
13/08/2022
|
Dilbahar Basumatary
|
0427001WL0022513
|
Dilbahar Basumatary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905208585
|
|
MR DILBAHAR BASUMATARY
|
()
|
|
17
|
Udalguri
|
AS-27-001-011-094/510
(Khamabari)
|
0427001000NRG22130820220670515
|
13/08/2022
|
Korgoi Boro
|
0427001WL0022513
|
Korgoi Boro
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905208584
|
|
MRS KORGOI BORO
|
()
|
|
18
|
Udalguri
|
AS-27-001-011-095/1273
(Khamabari)
|
0427001000NRG22130820220670516
|
13/08/2022
|
Somila Daimari
|
0427001WL0022513
|
Somila Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905208571
|
|
MRS SOMILA DAIMARI
|
()
|
|
19
|
Udalguri
|
AS-27-001-011-095/1274
(Khamabari)
|
0427001000NRG22130820220670517
|
13/08/2022
|
Birsing Narzari
|
0427001WL0022513
|
Birsing Narzari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905208574
|
|
MR BIRSING NARZARI
|
()
|
|
20
|
Udalguri
|
AS-27-001-011-095/1507
(Khamabari)
|
0427001000NRG22130820220670518
|
13/08/2022
|
Ansuma Narzari
|
0427001WL0022513
|
Ansuma Narzari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905208583
|
|
MR ANSUMA NARZARI
|
()
|
|
21
|
Udalguri
|
AS-27-001-011-095/164
(Khamabari)
|
0427001000NRG22130820220670519
|
13/08/2022
|
Binasi Narzari
|
0427001WL0022513
|
Binasi Narzari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905208565
|
|
MRS BENASI NARZARI
|
()
|
|
22
|
Udalguri
|
AS-27-001-011-095/1782
(Khamabari)
|
0427001000NRG22130820220670520
|
13/08/2022
|
Debodish Basumatary
|
0427001WL0022513
|
Debodish Basumatary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905208570
|
|
MR DEBODISH BASUMATARY
|
()
|
|
23
|
Udalguri
|
AS-27-001-011-095/2080
(Khamabari)
|
0427001000NRG22130820220670521
|
13/08/2022
|
Jwngma Basumatari
|
0427001WL0022513
|
Jwngma Basumatari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905208568
|
|
MR JWNGMA BASUMATARY
|
()
|
|
24
|
Udalguri
|
AS-27-001-011-095/2081
(Khamabari)
|
0427001000NRG22130820220670522
|
13/08/2022
|
Anita Basumatari
|
0427001WL0022513
|
Anita Basumatari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905208580
|
|
MRS ANITA BASUMATARI
|
()
|
|
25
|
Udalguri
|
AS-27-001-011-095/2086
(Khamabari)
|
0427001000NRG22130820220670524
|
13/08/2022
|
Renuka Narzari Boro
|
0427001WL0022513
|
Renuka Narzari Boro
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905208569
|
|
MISS RENUKA BORO
|
()
|
|
26
|
Udalguri
|
AS-27-001-011-095/2094
(Khamabari)
|
0427001000NRG22130820220670526
|
13/08/2022
|
Sarmili Basumatary
|
0427001WL0022513
|
Sarmili Basumatary
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905208567
|
|
MRS SORMILI BASUMATARY
|
()
|
|
27
|
Udalguri
|
AS-27-001-011-095/836
(Khamabari)
|
0427001000NRG22130820220670528
|
13/08/2022
|
Maila Narzari
|
0427001WL0022513
|
Maila Narzari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905208566
|
|
MR MAILA NARZARI
|
()
|
|
28
|
Udalguri
|
AS-27-001-011-097/1317
(Khamabari)
|
0427001000NRG22130820220670529
|
13/08/2022
|
Surki Soren
|
0427001WL0022513
|
Surki Soren
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905208578
|
|
MRS SURAKI SOREN
|
()
|
|
29
|
Udalguri
|
AS-27-001-011-097/1572
(Khamabari)
|
0427001000NRG22130820220670530
|
13/08/2022
|
Suklal Murmu
|
0427001WL0022513
|
Suklal Murmu
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905208588
|
|
MR BABURAM KISKU
|
()
|
|
30
|
Udalguri
|
AS-27-001-011-097/1600
(Khamabari)
|
0427001000NRG22130820220670531
|
13/08/2022
|
Risa Daimari
|
0427001WL0022513
|
Risa Daimari
|
00415
|
SBIN0009433
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905208581
|
|
MRS RICHA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
|
31
|
Udalguri
|
AS-27-001-011-090/496
(Khamabari)
|
0427001000NRG22130820220670506
|
13/08/2022
|
Swrangsree Basumatary
|
0427001WL0022513
|
Swrangsree Basumatary
|
00468
|
UBIN0569852
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905208591
|
|
Swrangsree Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41664
|
41664
|
|
|
|
|
|
|
|